25--COOLER,FLUID,TRANSMISS

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1003

This procurement is for 28 units of a fluid transmission cooler (NSN 2520011600710). Delivery is required within 81 days after order, and the contract will be an indefinite delivery contract with a one-year term and an aggregate total of $350,000. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are three specified manufacturers. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   25 VEHICULAR EQUIPMENT COMPONENTS
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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